Nonprofit · EIN 22-2737143
HOLY NAME HEALTH CARE FOUNDATION INC
Tax-exempt · TEANECK, NJ 07666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,388,502 | $8,169,497 | $219,005 | $18,015,545 | $2,084,717 | $15,930,828 |
| December 31, 2023 | 990 | $12,340,368 | $12,477,988 | -$137,620 | $16,081,419 | $739,909 | $15,341,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,816,609
- Program service revenue
- $0
- Investment income
- $576,187
- Net gain from sales of assets
- $289,789
- Net income from sales of inventory
- -$4,294
- Other revenue
- -$4,294
Expenses
- Grants and similar amounts paid
- $5,667,391
- Compensation of officers, directors and key employees
- $610,306
- Other salaries and wages
- $891,136
- Salaries, compensation and benefits (total)
- $1,718,159
- Professional fundraising fees
- $0
- Accounting fees
- $27,900
- Depreciation
- $29,496
- Program services (functional)
- $7,846,475
- Management and general (functional)
- $323,022
Balance sheet and other
- Total assets, start of year
- $16,081,419
- Total assets, end of year
- $18,015,545
- Total liabilities, end of year
- $2,084,717
- Net assets, end of year
- $15,930,828
- Land, buildings and equipment
- $394,116
- Net assets without donor restrictions
- -$2,653,232
- Net assets with donor restrictions
- $18,584,060
- Gross receipts
- $9,340,970
- Employees
- 10
- Volunteers
- 9
- Year formed
- 1986
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Maron | Trustee - President & CEO HNMC Trustee or director, Officer | 55 | $0 | $2,394,978 | $58,230 |
| Ryan Kennedy CPA | EVP/CFO (Term 8/24) Officer | 55 | $0 | $604,106 | $68,876 |
| Cathleen Davey | Foundation President/VP Dev Officer | 55 | $551,056 | $0 | $59,250 |
| Santo Gencarelli CPA | VP, Finance Officer | 55 | $0 | $275,098 | $51,774 |
| Deanna R Breglia | AVP, Development Highest-paid employee | 55 | $186,138 | $0 | $34,162 |
| Barbara Cron | Dir, Philanthropy Com Highest-paid employee | 55 | $143,607 | $0 | $39,508 |
| Meghan Oh | Dir, Annual Giving Highest-paid employee | 55 | $144,308 | $0 | $27,002 |
| Carolyn Vasquez | Dir, Prospect Research Highest-paid employee | 55 | $134,952 | $0 | $20,082 |
| Lisa Futterman | Sr Dir, Strategic Events Highest-paid employee | 55 | $127,006 | $0 | $20,594 |
| John M Geraghty | Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angelica Berrie | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Coccaro | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dale A Creamer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Nicholas P DiPaolo | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James Dowling | Trustee Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Susan Francois CSJP | Trustee Trustee or director | 1 | $0 |
| Fernando Garip | Trustee Trustee or director | 1 | $0 |
| Daniel Leber | Trustee Trustee or director | 1 | $0 |
| Margarette Lee Esq | Trustee Trustee or director | 1 | $0 |
| Terrie O'Connor | Trustee Trustee or director | 1 | $0 |
| Richard Taylor | Trustee Trustee or director | 1 | $0 |
| Leon Temiz | Trustee Trustee or director | 1 | $0 |
| Frank Wong | Trustee Trustee or director | 1 | $0 |
| Susan Zurndorfer | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Maron | Trustee - President & CEO hnmc Trustee or director, Officer | 55 | $0 | $2,346,088 | $55,995 |
| Ryan Kennedy CPA | EVP/CFO Officer | 55 | $0 | $756,534 | $164,696 |
| Cathleen Davey | Foundation President/VP Dev Officer | 55 | $527,109 | $0 | $56,714 |
| Deanna R Breglia | AVP, Development Highest-paid employee | 55 | $182,517 | $0 | $32,747 |
| Jacqueline Brunetti MD | TRUSTEE (TERM 4/30/2023) Trustee or director | 55 | $0 | $199,296 | $2,845 |
| Barbara Cron | Dir, Philanthropy Com Highest-paid employee | 55 | $139,302 | $0 | $40,988 |
| Meghan Oh | Dir, Annual Giving Highest-paid employee | 55 | $136,407 | $0 | $26,774 |
| Lisa Futterman | Sr. Director, Strategic Events Highest-paid employee | 55 | $123,672 | $0 | $20,013 |
| Carolyn Vasquez | Dir, Prospect Research Highest-paid employee | 55 | $105,294 | $0 | $7,572 |
| John M Geraghty | Chairperson - Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Joseph Coccaro | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dale A Creamer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Nicholas P DiPaolo | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James Dowling | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Fernando Garip | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Leber | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Terrie O'Connor | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Leon Temiz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Frank Wong | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Susan Zurndorfer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 718 TEANECK RD, TEANECK, NJ 07666-4245
- In care of
- % ZAIDA MARTINEZ
- Principal officer (990 for 2024)
- CATHLEEN DAVEY, 718 TEANECK ROAD, TEANECK, NJ 07666
- Signed the 990
- SANTO GENCARELLI, VP OF FINANCE
- Phone
- (201) 833-7016
- Website
- WWW.HOLYNAME.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
HOLY NAME MEDICAL CENTER FOUNDATION, INC. RAISES FUNDS TO SUPPORT THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER, INC.("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. WE ENCOURAGE THE PHILANTHROPIC SUPPORT OF HNMC BY RAISING AWARENESS OF THE MEDICAL CENTER'S CAPABILITIES AND INVITING OUR COMMUNITY TO INVEST IN A REWARDING PROCESS THAT SUPPORTS THEIR VALUES, PRESERVES THEIR INTERESTS AND MEETS THEIR EXPECTATIONS OF MAKING A POSITIVE DIFFERENCE IN THE HEALTH AND WELL-BEING OF OUR COMMUNITY. HOLY NAME MEDICAL CENTER FOUNDATION, INC. RELIES ON THE GENEROSITY OF INDEPENDENT SUPPORTERS TO SUSTAIN HNMC'S AWARD-WINNING PATIENT CARE AND OUTSTANDING HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY.
Program accomplishments
- EXPENSES INCURRED IN RAISING FUNDS TO SUPPORT THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION.Expenses $7,846,475 · grants $5,608,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2737143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $18,015,545
- Income (IRS master file)
- $9,340,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,388,502 | $8,169,497 | $18,015,545 | XML |
| 990 | December 2023 | $12,340,368 | $12,477,988 | $16,081,419 | XML |
| 990 | December 2022 | $23,813,959 | $27,112,040 | $15,387,623 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2737143).
Questions about HOLY NAME HEALTH CARE FOUNDATION INC
- What is the EIN of HOLY NAME HEALTH CARE FOUNDATION INC?
- The employer identification number (EIN) of HOLY NAME HEALTH CARE FOUNDATION INC is 22-2737143.
- Is HOLY NAME HEALTH CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HOLY NAME HEALTH CARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLY NAME HEALTH CARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY NAME HEALTH CARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLY NAME HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CATHLEEN DAVEY.
- Who are the officers and directors of HOLY NAME HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 6 received compensation from the organization.
- How much revenue does HOLY NAME HEALTH CARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,388,502, expenses of $8,169,497 and total assets of $18,015,545 at year end.
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